صاحب العمل نشط
• Liaise with the audit, internal control, non
• Telco fraud departments to eliminate audit assignments redundancy and to get risk / control feedback if they were previously audited by such functions.
• Support in determining the IT audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives.
• Analyze the effectiveness and efficiency of IT policies, procedures, processes as assess whether further risks and controls exist.
• Assist in preparing IT audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
• Identify and share with manager all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
• Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.
• Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
• Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.
• Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
• Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
• Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Institute of Internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit
دوام كامل